E1: 42I: Outbound Inventory Sales Order Cancel Line Causes Committed Quantity In Outbound Availability (P42i04) To Go Negative
(Doc ID 2537107.1)
Last updated on DECEMBER 24, 2019
Applies to:JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
The commitments on a sales order are not showing correctly in Outbound Inventory Availability P42i04 if the SO lines are cancelled. Sometimes they show negative commitments or none at all. Commitments should be correct when an OI order is entered or cancelled in the Outbound Inventory Availability (P42i04).
The issue can be reproduced at will with the following steps:
1. Check OI Availability P42I04
2. Enter OI order
3. Check OI Availability
4. Cancel Line on SO
5. Check OI Availability and it is incorrect
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document